KVN Holding Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 11168701
Fanøvej 5 A, 8800 Viborg
kvn@kvndinbolig.dk
tel: 86602511
kvndinbolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.63 | -3.63 | -5.00 | -5.31 |
| EBIT | -2.50 | -2.63 | -3.63 | -5.00 | -5.31 |
| Other financial income | 19.54 | 20.33 | 21.06 | ||
| Other financial expenses | -0.67 | -0.80 | -0.68 | -0.90 | -1.14 |
| Net income from associates (fin.) | 6 598.89 | 4 868.36 | -2 611.11 | 2 296.55 | 1 794.85 |
| Pre-tax profit | 6 595.72 | 4 864.94 | -2 595.88 | 2 310.98 | 1 809.46 |
| Income taxes | 0.70 | 0.75 | -3.34 | -3.17 | -3.21 |
| Net earnings | 6 596.42 | 4 865.69 | -2 599.22 | 2 307.80 | 1 806.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58 969.81 | 63 838.17 | 61 227.06 | 63 523.61 | 65 318.46 |
| Investments total | 58 969.81 | 63 838.17 | 61 227.06 | 63 523.61 | 65 318.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 830.81 | 831.51 | 509.97 | 526.95 | 544.84 |
| Current deferred tax assets | 0.70 | 0.75 | |||
| Short term receivables total | 831.51 | 832.27 | 509.97 | 526.95 | 544.84 |
| Balance sheet total (assets) | 59 801.32 | 64 670.43 | 61 737.03 | 64 050.56 | 65 863.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 378.00 | 378.00 | 378.00 | 378.00 | 378.00 |
| Other reserves | 50 292.60 | 55 160.97 | 52 549.86 | 54 846.40 | 56 641.25 |
| Retained earnings | 2 178.15 | 3 906.21 | 11 383.01 | 6 487.24 | 7 000.19 |
| Profit of the financial year | 6 596.42 | 4 865.69 | -2 599.22 | 2 307.80 | 1 806.24 |
| Shareholders equity total | 59 445.17 | 64 310.87 | 61 711.64 | 64 019.45 | 65 825.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 353.64 | 357.07 | 19.54 | 25.44 | 31.89 |
| Short-term deferred tax liabilities | 3.34 | 3.17 | 3.21 | ||
| Current liabilities total | 356.14 | 359.57 | 25.38 | 31.11 | 37.60 |
| Balance sheet total (liabilities) | 59 801.32 | 64 670.43 | 61 737.03 | 64 050.56 | 65 863.30 |
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